1 Capital Improvements Committee 2011 Capital Request April 14, 2010 Chief Edward A. Flynn Milwaukee Police Department

2 Capital Strategic Objective  Maintain and initiate improvements to existing facilities to ensure the safety and security of MPD employees  Fund technology and capital equipment projects that allows MPD to provide neighborhood police presence, prevent crime, apprehend criminals, and investigate criminal activity in the City of Milwaukee

3 Capital Funding  2009 Budget $6.7 million $1.1 million expended $4.8 million encumbered $800,000 available for evidence storage and PAB electrical substation  2010 budget $4.2 million  2011 REQUEST $7.3 million

4 2009/10 Accomplishments  5 th District Station HVAC upgrade  NTF renovation, parking lot expansion  Evidence Storage Warehouse upgrade 4 th floor HVAC, fire alarms, chiller  911 System Replacement 911 System, Call Recording System, telephones, voice mail all integrated

5 2009/10 Accomplishments  PAB cooling tower replaced  PAB electrical substation upgraded  PAB COMP STAT Room completed  PAB Space Utilization Study/Master Building Plan completed

Capital Projects:Early Stages  PAB Jail Cell Door Replacement  Automated Fingerprint Identification System  4 th District Station HVAC replacement  PAB Mechanical Shafts Liners failing and nearing capacity  PAB Domestic Water Pump Replacement 40 y/o – obsolete equipment; repair and parts difficult At capacity limits  PAB Lower Garage Floor Restoration

Capital Budget Request  Evidence Warehouse $593,000 Movable shelving – Homicide floor Security system – proximity readers Automated elevator controls Fire suppression system

Capital Budget Request PAB fire pump replacement $85,000

Capital Budget Request D #2 Replace Emergency Generator $100,000

Capital Budget Request Radio Shop HVAC Replacement $200,000

Capital Budget Request  Tiburon RMS VMP Upgrade $354,000  Major Capital Equipment Front-end Loader (for snow removal) $70,000

12 PAB Rehab/Code Compliance Project Be A ForceMilwaukee Police Department

13 PAB Rehab/Code Compliance Project  Building’s HVAC infrastructure is obsolete and parts are hard to find/replace Piping/plumbing system is failing  PAB does not meet hi-rise code compliance No fire sprinklers or code-compliant alarm system Stairwells too close together; code compliance requires pressurization Replacement of fire pump recommended Code compliant generator required for life-safety systems  Electrical systems need upgrading  Hazardous materials (asbestos) exists in ceilings and walls  Building “envelope” deteriorating – thermal value is poor (wasted energy-steam and electricity), windows are inefficient

14 PAB Rehab/Code Compliance Project Any renovations to PAB require asbestos abatement and fire code compliance for high-rises Abatement alone: $2.9M in 2012 $3.1M in 2013 $3.3M in 2014 Window replacement approx. $150,000/floor Fire sprinklers ONLY approx. $92,000/floor  Average per floor rehab cost is $4.5M Approximately $240/sq foot

Capital Budget Request  PAB Renovation $5.9 million Mechanical/HVAC shaft replacement net of $2.3M in 2010 budget And significant hi-rise upgrades to bring PAB up to code compliance Architectural and engineering fees to begin the re-hab work starting at Level 5

16 PAB Rehab/Code Compliance Project Estimates YearExpenditure 2010$0.4M (approved) 2011$5.9M 2012$14.7M 2013$12.9M 2014$10.4M 2015$2.5M TOTAL$46.7M